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23,603 lekë

Bashkia Fushe Kruje (0716) → CEZ SHPERNDARJE

Payment record

Executed03.05.2012
Registered30.04.2012
Invoice17921630012012
InstitutionBashkia Fushe Kruje (0716) 2163001
BeneficiaryCEZ SHPERNDARJE
BranchKruje
Category —
Amount23,603 lekë
Invoice description2163001 BASHKIA FUSHE KRUJE LIK I FAT ME NR KONTRATE H79260

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.05.2012 Bashkia Fushe Kruje (0716) RAIFFEISEN BANK SH.A 148,840